G-Invoicing: "PRC: Tieback Invoices from Receivables" Program Output Shows Rejection "TP TAS/BETC Must Be Provided For Federal Customers Error" (Doc ID 3020405.1)

Last updated on MAY 07, 2024

Applies to:

Symptoms

The "PRC: Tieback Invoices from Receivables" program output shows rejection:   

Using a Projects Billing responsibility.

(1) Navigate: Projects
Create a Cost Based project for G-Invoicing Order.

(2) Navigate: Billing > Agreements
Create an agreement for the project. Submit and Approve the agreement.

(3) Navigate: Budgets
Create an Approved Revenue Budget. Submit and Baseline the budget.

(4) In Payables module: create a supplier invoice.

Back in Projects module:

(5) Run PRC: Interface Supplier Costs program. Verify the supplier invoice created in step #4 is interfaced to Projects successsfully.

(6) Run the below programs:
PRC: Generate Draft Revenue for a Single Project
PRC: Generate Revenue Accounting Events

(7) Run PRC: Generate Draft Invoices for a Single Project

(8) Approve and Release the Projects invoice

(9) Transfer Projects invoice to Receivables by running the Request Set "PRC: Submit Interface Streamline Processes"
This kicks off the below programs:
-PRC: Interface Invoices to Receivables
-AutoInvoice Import Program
-PRC: Tieback Invoices from Receivables

The rejection "TP TAS/BETC Must Be Provided For Federal Customers." is received on the Account Receivables Tieback report.

Cause

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